Do not print cleared transactions in the Bank Statement report (posted bank reconciliation)
When printing the posted bank reconciliation from the Bank Statement page, there is an option to "Print Outstanding Transactions". It would be useful to have another option "Do not Print Cleared Transactions" for when you want a shorter report only showing amounts or outstanding transactions.
Mimic SL's ability to print one check per invoice via its Separate Checks feature
SL provides a way to designate if vendors check payments should include multiple invoices per check or only one invoice per check. I'm told this feature is controlled via a vendor field called "Separate Check" on the Vendor Maintenance page. I've had multiple customers request this feature (or...
Cronus chart of accounts in GAAP order
In the past when we loaded Cronus data, the chart of accounts was a GAAP chart of accounts with cash accounts listed first, then accounts receivable, then fixed assets, etc. The newest chart of accounts for Cronus is in the order used by the UK, which is opposite order used in GAAP. Per Micro...
Add External Doc. No. to the Bank Deposit Reports
With the recent changes to the Document No. handling on Bank Deposits, the External Doc. No. field should be added/made visible on the bank deposit reports, Bank Deposit Test Report (1691) and Bank Deposit (1690).
Prevent Duplicate Customer Ledger Entry when posting Bank Deposit
When a Bank Deposit is created, the system automatically inserts Deposit No. as Document No. on each line. When the same Customer No. is added to multiple Lines, the system allows users to post the Bank Deposit with the same Document No. In addition, the system generates the same Customer Ledg...
Search for applied open bank entries
Need to be able to improve the searchability for open bank account ledger entries, probably by assigning statement number while open, as it is while closed.
A partially applied bank ...
Bank Reconciliation Amount Matching Tolerance
In Bank account reconciliation, when using auto matching function, there is an amount matching ratio in code as below,
Ratio = Statement Amount / Target Amount
The matching is then performed if the result of the above calc...
Posting Layers Feature
Hello,
We found that it's quite regrettable that there isn't a posting layer feature in Business Central. We would like to know if it is possible add this feature in the system?
Best Regards,
Erwen XIA
Bank Account Reconciliation - Add collapsed lines to bank account ledger entries side
Instead of listing out all entries individually, it would be great to have collapsed lines like in BC14 so that we can easily clear several items (such as check charges) posted on a single business day.
Allocation Account No needs to be copied when using the standard Journal Functionality in a General Journal
When you enter a general journal posting with a value in de "allocation account no" column and then save this as a standard journal, the allocation account info is lost when you use the "get standard journal" functionality on a new journal. This value should be saved in the standard journal to...